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Zolved ApS — Credit Rating and Financial Key Figures
CVR number: 32335071
Kastanievej 25, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 836.92 | 168.03 | 628.83 | 2 057.18 | 2 065.42 |
| Employee benefit expenses | - 559.20 | - 215.38 | - 390.83 | -1 660.04 | -1 717.69 |
| Total depreciation | -33.75 | -15.00 | -45.00 | ||
| EBIT | 243.96 | -47.35 | 238.00 | 382.15 | 302.73 |
| Other financial income | 2.78 | 0.32 | 3.23 | 10.89 | 7.76 |
| Other financial expenses | -8.17 | -2.27 | |||
| Pre-tax profit | 238.57 | -49.30 | 241.24 | 393.04 | 310.50 |
| Income taxes | -52.72 | 10.85 | -53.05 | -86.46 | -68.57 |
| Net earnings | 185.85 | -38.45 | 188.18 | 306.58 | 241.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 185.00 | 140.00 | |||
| Tangible assets total | 185.00 | 140.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 131.51 | 106.42 | 214.16 | 298.20 | 342.93 |
| Current amounts owed by group member comp. | 50.35 | 240.88 | 293.95 | 123.95 | |
| Current other receivables | 75.47 | 26.25 | 14.59 | 4.00 | |
| Short term receivables total | 257.34 | 132.66 | 455.05 | 606.74 | 470.89 |
| Cash and bank deposits | 365.57 | 77.31 | 184.77 | 179.11 | 202.97 |
| Cash and cash equivalents | 365.57 | 77.31 | 184.77 | 179.11 | 202.97 |
| Balance sheet total (assets) | 622.90 | 209.97 | 639.82 | 970.85 | 813.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 175.00 | 300.00 | 240.00 | |
| Retained earnings | - 142.29 | 43.56 | - 169.88 | - 281.70 | - 215.12 |
| Profit of the financial year | 185.85 | -38.45 | 188.18 | 306.58 | 241.92 |
| Shareholders equity total | 393.56 | 55.12 | 243.30 | 374.88 | 316.80 |
| Provisions | 36.71 | 5.77 | 7.70 | 6.05 | |
| Non-current liabilities total | |||||
| Current trade creditors | 3.82 | 68.47 | 2.44 | ||
| Current owed to group member | 31.36 | ||||
| Short-term deferred tax liabilities | 39.03 | 20.09 | 58.83 | 78.76 | 70.22 |
| Other non-interest bearing current liabilities | 153.60 | 97.64 | 333.87 | 441.04 | 418.34 |
| Current liabilities total | 192.63 | 149.08 | 396.52 | 588.27 | 491.00 |
| Balance sheet total (liabilities) | 622.90 | 209.97 | 639.82 | 970.85 | 813.85 |
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